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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Revenue, net $ 2,269.7 $ 1,623.2 $ 1,187.3
Cost of sales 1,142.0 773.1 536.8
Gross profit 1,127.7 850.1 650.5
Selling, general and administrative expenses 1,042.7 806.2 608.4
Loss on disposal of property, plant & equipment, net 10.2 6.6 4.2
Acquisition and integration expenses 25.9 27.8 20.0
Operating income 48.9 9.5 17.9
Other (income) expense, net (3.0) 5.6 (12.8)
Interest expense, net 85.5 43.0 30.1
(Loss) income from continuing operations before income taxes (33.6) (39.1) 0.6
Income tax (benefit) expense (30.0) 21.2 (15.1)
Net (loss) income from continuing operations (3.6) (60.3) 15.7
Net income (loss) from discontinued operations, net of income taxes (Note 2) 10.7 (11.2) 4.9
Net (loss) income 7.1 (71.5) 20.6
Less: Net income attributable to non-controlling interests-discontinued operations 8.5 6.3 6.1
Less: Foreign exchange impact on redemption of preferred shares-continued operations     12.0
Net (loss) income attributable to Cott Corporation $ (1.4) $ (77.8) $ (3.4)
Basic:      
Continuing operations $ (0.03) $ (0.47) $ (0.02)
Discontinued operations 0.02 (0.14) (0.01)
Net income (loss) (0.01) (0.61) (0.03)
Diluted:      
Continuing operations (0.03) (0.47) (0.02)
Discontinued operations 0.02 (0.14) (0.01)
Net losses $ (0.01) $ (0.61) $ (0.03)
Weighted average common shares outstanding (in thousands)      
Basic 139,078 128,290 103,037
Diluted 139,078 128,290 103,037
Dividends declared per common share $ 0.24 $ 0.24 $ 0.24
Convertible Preferred Shares [Member]      
Less: Accumulated dividends on convertible and non-convertible shares     $ 4.5
Non-convertible Preferred Shares [Member]      
Less: Accumulated dividends on convertible and non-convertible shares     $ 1.4